CALLE 24 LATINO CULTURAL DISTRICT: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CALLE 24 LATINO CULTURAL DISTRICT (EIN 47-5168519)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-02-03
IRS object ID
202010349349200641
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-03T19:55:08-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454570537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARJTAX INCORPORATEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13542 FRUITVALE AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946022327ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475168519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALLE 24 LATINO CULTURAL DISTRICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALLBusinessNameControlTxt
Phone4156587930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12958 24TH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICK ARGUELLOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4156587930PhoneNum
Signature2020-02-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2020-02-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.218.101.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-03IPDt
IP Tm19:55:08IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionCreationDeviceId
At Submission Filing Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://WWW.CALLE24SF.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$47,177GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,132ContributionsGiftsGrantsEtcAmt
Investment Income$45InvestmentIncomeAmt
Total Revenue$47,177TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,123SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$24,375FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,023OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,148OtherExpensesTotalAmt
Total Expenses$37,669TotalExpensesAmt
Excess Or Deficit For Year$9,508ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,164BOYAmt
EOY$40,172EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,164BOYAmt
EOY$40,672EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,164BOYAmt
EOY$38,672EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeADVOCATE FOR LATINO CULTURAL COMMUNITY IN SAN FRANCISCO'S MISSION DISTRICTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CREATING A SPECIAL USE DISTRICT IN AND/OR AROUND THE SAN FRANCISCO LATINO CULTURAL DISTRICT THAT ESTABLISHES HEIGHT LIMITS AND DESIGN GUIDELINES THAT PRESERVE ITS UNIQUE CHARACTER. (PLEASE SEE SCHED O FOR DETAIL)$6,618
ECONOMIC VITALITY: PROVIDING TECHNICAL AND LEASE EDUCATION, TRAINING AND ASSISTANCE FOR SMALL BUSINESS IN THE DISTRICT. ATTRACTING AND RETAINING CULTURALLY RELEVANT BUSINESSES.. (SEE SCHEDULE O FOR DETAIL)$9,928
ARTS & CULTURE COMMITTEE: PROMOTING, PARTICIPATING IN, AND SUPPORTING TRADITIONAL CULTURE-CRITICAL COMMUNITY EVENTS, SUCH AS CARNAVAL, DIA DE LOS MUERTOS, AND THE CHAVEZ HOLIDAY COMMEMORATION. (SEE SCHEDULE O FOR DETAIL)$16,546
FieldValueIRS element (for citing)
Total Program Service Expenses$33,092TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERICK ARGUELLO
PRESIDENT2.00$0
JON JACABO
VICE PRESIDE2.00$0
MARTHA SANCHEZ
TREASURER2.00$0
ANNA LISA ESCOBEDO
SECRETARY2.00$0
JOHN MENDOZA
SARGEANT AT2.00$0
WENDY BARDSLEY
PARLIMENTARI2.00$0
LAMEA ABUELROUS
DIRECTOR2.00$0
SUSAN CERVANTES
DIRECTOR2.00$0
MARCIA CONTRERAS
DIRECTOR2.00$0
MARIA DE LA MORA
DIRECTOR2.00$0
LOU DEMATTEIS
DIRECTOR2.00$0
LUIS ESTRADA
DIRECTOR2.00$0
ROBERTO HERNANDEZ
DIRECTOR2.00$0
MARIE SORENSON
DIRECTOR2.00$0
RAFAEL MORENO
DIRECTOR2.00$0
GABRIELA ALEMAN
DIRECTOR2.00$0
FRANK GONZALES
DIRECTOR2.00$0
VICKY CASTRO
DIRECTOR2.00$0
JAQUELINE NUILA
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERICK ARGUELLOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12958 24TH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Phone4156587930PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$64,212CurrentTaxYearMinus1YearAmt
Current Tax Year$47,132CurrentTaxYearAmt
Total$111,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$64,212CurrentTaxYearMinus1YearAmt
Current Tax Year$47,132CurrentTaxYearAmt
Total$111,344TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$111,344PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$46CurrentTaxYearAmt
Total$46TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$120CurrentTaxYearMinus1YearAmt
Total$120TotalAmt
FieldValueIRS element (for citing)
Total Support$111,510TotalSupportAmt
Gross Receipts Rltd Activities$2,585GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 120ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES & SOFTWARE 127 PRINTING 142 GENERAL ADMINISTRATIVE 180 BANK & MERCHANT FEES 76 OTHER BUSINESS EXPENSE 111 OTHER MISC EXPENSES 250 MISC- PRIOR YEAR EXPENSE 299 TRAVEL 23 CAR RENTAL & USAGE 106 PRODUCTION - COST OF LABOR 2,320 PRODUCTION - EVENTS 1,930 PRODUCTION - SEASONAL INSTALL 253 INSURANCE 2,331 TOTAL 8,148
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 500 TOTAL 0 500
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,000
FORM 990-EZ, PART IIIFULL MISSION STATEMENT TO PRESERVE, ENHANCE AND ADVOCATE FOR LATINO CULTURAL CONTINUITY, VITALITY, AND COMMUNITY IN SAN FRANCISCO'S TOUCHSTONE LATINO CULTURAL DISTRICT AND THE GREATER MISSION NEIGHBORHOOD. PROGRAM SERVICE ACCOMPLISHMENTS -- LINE 28 FULL STATEMENT LAND USE, DESIGN & HOUSING: CREATING A SPECIAL USE DISTRICT (.SUD.) IN AND/OR AROUND THE SAN FRANCISCO LATINO CULTURAL DISTRICT (THE .DISTRICT.) THAT ESTABLISHES HEIGHT LIMITS AND DESIGN GUIDELINES THAT PRESERVE THE UNIQUE CHARACTER OF THE DISTRICT, AND HELPING TO OPERATE THE SUD ONCE ESTABLISHED. EDUCATING ABOUT AND ADVOCATING FOR GENUINELY AFFORDABLE AND LOW-INCOME HOUSING AND RELATED INFRASTRUCTURE IN THE DISTRICT, INCLUDING PROMOTING EDUCATION ABOUT FINANCIAL LITERACY, HOME OWNERSHIP, AND TENANTS. RIGHTS. ENGAGING IN ACTIVISM AND ADVOCACY TO ENSURE THAT NEW DEVELOPMENT IN SAN FRANCISCO.S MISSION DISTRICT RESPONDS TO AND REFLECTS THE TRADITIONS AND CULTURES IN THE LATINO CULTURAL DISTRICT. PROGRAM SERVICE ACCOMPLISHMENTS -- LINE 29 FULL STATEMENT ECONOMIC VITALITY: PROVIDING TECHNICAL AND LEASE EDUCATION, TRAINING AND ASSISTANCE FOR SMALL BUSINESS IN THE DISTRICT. ATTRACTING AND RETAINING CULTURALLY RELEVANT BUSINESSES DEVELOPING A NEIGHBORHOOD-BASED COMMUNICATIONS INFRASTRUCTURE, AND PROMOTION OF THE DISTRICT THROUGH TRADITIONAL AND SOCIAL MEDIA PROGRAM SERVICE ACCOMPLISHMENTS -- LINE 30 FULL STATEMENT ARTS & CULTURE COMMITTEE: PROMOTING, PARTICIPATING IN, AND SUPPORTING TRADITIONAL CULTURE-CRITICAL COMMUNITY EVENTS, SUCH AS CARNAVAL, DIA DE LOS MUERTOS, AND THE CHAVEZ HOLIDAY COMMEMORATION. IDENTIFYING AND PRESERVING CULTURAL ASSETS THAT EXIST IN THE DISTRICT. DESIGNING, SOURCING AND INSTALLING CORRIDOR MONUMENTS, ARTS PROJECTS, A WALK OF FAME, LIGHT POLE SIGNS, AND THE LIKE, IN COLLABORATION WITH THE ECONOMIC VITALITY COMMITTEE. FOSTERING COLLABORATION AMONG LATINO CULTURAL DISTRICT ARTS ORGANIZATIONS. PROGRAM SERVICE ACCOMPLISHMENTS -- OTHER QUALITY OF LIFE: FOSTERING NEIGHBORHOOD SAFETY IN A CULTURALLY SENSITIVE MANNER THAT INCLUDES RESPECT FOR ALL PEOPLE, INCLUDING THE HOMELESS. ABATING GRAFFITI IN A CULTURALLY SENSITIVE MANNER THAT FOSTERS SPRAY CAN ART AND MURALS. PRESERVING STREET PARKING, PUBLIC TRANSIT, AND WALKING OPTIONS. ORGANIZING COMMUNITY FORUMS FROM TIME-TO-TIME FOR MORE EXTENSIVE PUBLIC COMMENT, SUCH AS COMMUNITY MEETINGS, DEBATES, TOWN HALLS, AND THE LIKE.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationDID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NODeclarationDesc

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